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CIA Combo Study Guide & Review
Questions
2009 Edition
covering all 4 exam parts

According to the IIA, the Certified Internal
Auditor (CIA) is the only globally accepted certification designation
for internal auditors and remains the standard by which individuals
demonstrate their competence and professionalism in the internal
auditing field.
The Certified Internal Auditor (CIA) designation is the only
internationally accepted designation for internal auditors and remains
the standard by which individuals demonstrate their competency and
professionalism in the internal auditing field. The CIA exams test a
candidate's knowledge of current internal auditing practices and
understanding of internal audit issues, risks and remedies. The
certification program is offered in four parts (that is, 4 exams in
total), all multiple-choices based:
- Part I - The Internal Audit Activity's Role in Governance, Risk,
and Control
- Part II - Conducting the Internal Audit Engagement
- Part III - Business Analysis and Information Technology
- Part IV - Business Management Skills
The CIA exams have a
lot of questions that ask for your "best decisions" - of the hundreds of
questions you will encounter in the exams, a significant portion of them
requires that you pick the best possible options. These best options are
often based on expert advices and best practices not found in the
standard exam text books.
Our CIA
Study Guide goes the
expert-advice way. Instead of giving you the hard facts, we give you
information that covers the best practices. With these information, you
will always be able to make the most appropriate expert judgment in the
exam.
Our guide suggests that you prepare for
all four parts as a single complete unit instead of studying part by
part. There are overlapping topics in the real exam and a part-by-part
approach may lack the comprehensiveness necessary for tackling the
difficult questions.
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